| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,159.16 | 39,766.93 | 39,544.34 | 40,726.52 | 39,184.22 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.96% | +23.66% | -0.56% | +2.99% | -3.79% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,647.06 | 33,757.85 | 33,270.69 | 34,206.81 | 35,345.86 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,512.1 | 6,009.07 | 6,273.65 | 6,519.71 | 3,838.35 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.23% | +9.02% | +4.4% | +3.92% | -41.13% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.14% | 15.11% | 15.86% | 16.01% | 9.8% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,619.29 | 2,138.32 | 2,219.89 | 2,108.93 | - | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,892.81 | 3,870.75 | 4,053.76 | 4,410.77 | 3,838.35 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.66% | -0.57% | +4.73% | +8.81% | -12.98% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.1% | 9.73% | 10.25% | 10.83% | 9.8% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -530.24 | -686.76 | -622.25 | -542.6 | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.07% | -29.52% | +9.39% | +12.8% | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -602.28 | -736.53 | -667.05 | -600.47 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.05 | 49.77 | 44.8 | 57.87 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.32 | -136.4 | -127.87 | -134.15 | -5.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,346.25 | 3,047.59 | 3,303.64 | 3,734.02 | 3,832.85 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | -8.18 | 0.37 | -170.63 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.93 | 34.21 | 17.53 | 19.99 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,348.05 | 3,067.94 | 3,319.61 | 3,581.93 | 3,832.85 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.77% | -8.37% | +8.2% | +7.9% | +7.01% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.41% | 7.71% | 8.39% | 8.8% | 9.78% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 408.81 | 250.78 | 218.57 | 471.17 | 574.99 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,939.24 | 2,817.15 | 3,101.04 | 3,110.76 | 3,257.86 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.84 | -8.37 | -15.35 | -9.51 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,929.4 | 2,808.79 | 3,085.69 | 3,101.26 | 3,257.86 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.99% | -4.12% | +9.86% | +0.5% | +5.05% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.11% | 7.06% | 7.8% | 7.61% | 8.31% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,929.4 | 2,808.79 | 3,085.69 | 3,101.26 | 3,257.86 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.11 | 1.04 | 1.1 | 1.11 | 1.17 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48% | -6.31% | +5.77% | +0.91% | +5.03% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 1.04 | 1.1 | 1.11 | 1.17 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.67% | -5.45% | +5.77% | +0.91% | +5.03% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,639.1 | 2,700.76 | 2,805.17 | 2,793.92 | 2,794.53 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,663.09 | 2,700.76 | 2,805.17 | 2,793.92 | 2,794.53 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.2 | 0.3 | 0.3 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | 0% | +50% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,649.76 | 5,918.08 | 6,210.44 | 6,765.38 | 6,192.96 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.29% | +4.75% | +4.94% | +8.94% | -8.46% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.57% | 14.88% | 15.71% | 16.61% | 15.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,892.81 | 3,870.75 | 4,053.76 | 4,410.77 | 3,838.35 | |||||||||